Kerry Group

GL Accountant

Recruiter
Kerry Group
Location
Johor Bahru, Johor, Malaysia
Salary
Not disclosed
Posted
11 Feb 2021
Closes
26 Feb 2021
Ref
21729
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Kerry offers the industry’s largest portfolio of Taste & Nutrition Systems and Functional Ingredients & Actives, serving the Global Food, Beverage and Pharmaceutical industries. We work with the world’s top Retailers and Manufacturing companies to produce some of the best private-label products and tailored Food & Beverage solutions on the market. We also work with the leading Food Service chains helping to deliver appetising, relevant and innovative custom solutions, using our expertise in new product development, production and commercialisation.

Our Values: Courage | Enterprising Spirit | Inclusiveness | Open-mindedness | Ownership

About the role

In this role, you will be responsible of intercompany processing, settlement, recharges and billing. The successful candidate will have excellent attention to detail, has superior organizational and time management skills, capable to work individually and in a team environment, and is able to juggle multiple tasks while meeting schedule requirements.

Key responsibilities

  • Capture of intercompany receipts and payments on a monthly basis
  • Receive and reconcile intercompany payments and statements
  • Escalate queries and resolve outstanding issues.
  • Ensure that receivables and payables balances to other entities
  • Liaise with other regions and within the region to balance intercompany at month end
  • Liaise with business, AP & AR departments to resolve intercompany issues
  • Preparation of monthly recharges and posting of foreign currency revaluation
  • Maintenance of intercompany unagreed listing, follow-up and status update on SAP system & company internal system ie Intercompany Management System (ICMS)
  • Analysis of intercompany costs to ensure accuracy and completeness
  • Ensure complete supporting documents for intercompany
  • Preparation of monthly movement listing for audit purposes
  • Preparation of monthly ICO reporting and Notes to Hyperion to Financial reporting Team for consolidation purposes
  • Preparation of statutory intercompany statement for audit purposes
  • Perform other duties as assigned by Assistant Manager / Manager
  • Qualifications and skills
  • Degree or Diploma in Finance/Accountancy or equivalent; professional accounting qualifications such as CPA/CMA/ACCA etc. will be an advantage
  • Minimum 2-3 years’ experience in financial accounting
  • Ability to plan, prioritise and meet deadlines and displays initiative
  • SAP FI/CO experience an added advantage
  • Prior experience in financial accounting or reporting role or shared services environment will be an advantage
  • Clear communication skills with multi-racial and background across the world
  • Basic to Intermediate level of Excel skills
  • For further information, and to apply, please visit our website via the “Apply” button below.

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